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Chrome River - Deleting a Line Item from an Expense Report

This article provides step-by-step instructions on how to delete a line item from an Expense Report in Chrome River.

1. From the Chrome River Home Screen in the Expenses ribbon, click the location of the expense report in Drafts or Returned.
2. Click on the desired report.
3. Click Open.
4. Under the Expense heading, click on the line item that needs to be deleted.
5. Click Delete.
   NOTE: The line item to be deleted will be highlighted and the Pop-up window should display the message “Are you sure you want to delete this item?”. Ensure that you are not deleting the expense report.
6. In the confirmation pop-up window, click Delete to confirm.